[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002022-12-047364Budget
32332274.172024-10-0273612Actual
36087625.002025-02-017364Actual
17769263.002023-09-037315Actual
11702220.002023-03-037316Budget
7473220.002022-11-037366Budget
2874220.002022-07-047346Budget
7472157.002022-11-037366Actual
2336783.742024-02-0173311Actual
28390112.002024-07-037356Actual
34546277.362024-12-0373112Actual
738201.002022-05-037366Actual
1525723.102023-06-0373211Actual
1889374.002023-10-037326Actual

Generated 2025-06-02 22:03:01.430 UTC